Expenditure Details
| Amount | $805.11 |
| Date | 02/12/2016 |
| Committee | Wortham, Baylor G. (Mr.) |
| Payee | M&d Supply |
Additional Information
| Unique Expenditure ID | 102903581 |
| Cover Type | JCOH |
| Description | Purchase of T-Posts |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77707 |
| Expenditure Category | Other |